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TALLYWINGS FEATURES

Comhard Technologies Pvt. Ltd. introduce TallyWings. In TallyWings there are 150 Tally Add-ons.

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TALLYWINGS FEATURES

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  1. 0 "TallyWings" with150+Features. ComhardTechnologiesPvt.Ltd. Certified5StarTallyPartner D-30-31,MainVikasMarg LaxmiNagar,Delhi-110092

  2. /Tally.ERP9 Sr. No.ModuleNameDescription ALERTANDCONTROLSFEATURES ItshowspercentagealertbeforetheCreditlimitexceed 1AlertBeforeCreditLimitExceedsforthePartyLedgerMaster. PartyRestrictiononAdministratorcanstopSaleBillingandPaymentto 2Billing/PaymentparticularpartyLedgerMaster. StopInvoicingwithoutPartyThismodulestopsInvoicingwhenpartyaddressis 3Addressempty. 4StopPrintingofOptionalVouchersPrintingofoptionalvoucherswillberestricted. NotifyatthetimeofinvoicingwhenselectedItem 5AlertonSelectingshortfallItemrequiretobeReorder. StopTaxEntryifPartyLedgerdoesnotcontainsTIN 6StopTaxentrieswithoutTINnumber. RestrictiononenteringaInvoiceifInventoryitemsare 7StopEntrywithoutInventorynotselected. StoppaymenttransactionhavingCashamountabove 8Stopcashpaymentabove20,00020,000. 9ControlNegativecashRestrictionsonVoucherswithnegativecashbalance. ControlonvoucherwithoutpartyRestrictiononInvoiceifPartyLedgerMasterdoesnot 10phoneno.containsPhoneno. Showuserdefinedgreetingsormessageonscreenon 11ShowMessageonStartupcompanystartup. 12P&LonStartupItshowsProfit&LossAccountonCompanyStartup. 13BalanceSheetonStartupItshowsBalancesheetonCompanyStartup. RestrictiononvoucherifbudgetforthePartyLedger 14BudgetControlMasterexceeds. NotifyonvoucherifbudgetforthePartyLedgerMaster 15BudgetNotificationexceeds. ItShowareportforBillswhicharegoingtobeoverdue 16PreOverdueBillsreminderoncompanystartup. StopPurchase/SalesentrywithoutRestrictiononenteringaSales/PurchaseentryifTax 17Taxledgernotselected. StoppurchaseentrywithoutPurchaseorderandreceipt 18PurchaseProcessnote. 19SalesProcessStopSalesentrywithoutSalesorderandDeliverynote. RestrictiononsalesbillingifCreditdaysexceedsforthe 20CreditDaysControlPartyLedger. 1

  3. /Tally.ERP9 RestrictiononenteringaInvoicewithNegative 21NegativeInventoryControlinventoryvalues. RestrictiononalteringItemrateininvoiceagainstthe 22ControlexceedratefromorderedItemratedefinedintheordervoucher. ControlexceedquantityfromRestrictiononalteringItemquantityininvoiceagainst 23orderedtheItemquantitydefinedintheordervoucher. 24ControlNarrationinVoucherRestrictiononenteringavoucherwithoutNarration. 25StopInvoicingonSundaysRestrictiononenteringvoucheronSunday. RestrictiononVoucherifbillreferencehasbeenused 26Stopduplicatebillreferenceearlier. ShowreportforBirthdayReminderforpartieson 27BirthDayReminderCompanystartup. GENERALFEATURES AddafieldforRemarksonLedgerMastersandthen 1AllowRemarksonPartyLedgerremarksshowsonvoucher. ComprehensiveItemMasterUsercanset/AlterRateofVat,RateofDuty,std.Rate, 2alterationCostingmethodonMultipleitemMaster ComprehensiveLedgerMasterUseCanSet/AlterPriceLevel,CreditLimit,CreditPeriod, 3alterationBill-wise,CostCentreonMultipleLedgerMaster ShowCashandbankbalanceonAlwaysshowCashandBankbalanceinbottomofDay 4DayBookBook 5AlwaysSaveDayBookSettingsAlwayssaveconfigurationsettingsforDayBook. AddsRemarkColumninOutstandingreportforthe 6Allowremarksonoutstandingbills.remarkcommentedagainstOutstandingbill. 7OutstandingBasedOnCostCentreShowthenameofcostcentreonoutstandingreport. Showtotalno.ofvouchersindayAlwaysshowthetotalno.ofenteredvouchersfor 8bookselectedperiodinDaybook. IncreasewidthoffieldsforbettervisibilityinItem 9BettervisibilityoffieldsMaster,LedgerMasterandVoucher. ShowCategory&GroupinStockAlwaysshowsItemGroupNameandItemCategory 10SummarynameinStockSummary. 11AutoExportvoucherstoPDFAutoExportvoucherinPDFaftersavingvoucher. ContactDetailsinSales/Purchase 12RegisterShowPartyContactdetailsinSalesRegister. 13Referenceno.columninDayBookShowreferenceno.columninDayBook. 14ShowrunningbalanceinLedgera/cAlwaysshowledgerrunningbalanceinledgeraccount. AddabuttontodirectopentheOutstanding 15SingleButtonforO/SReceivablesReceivablesReport. 2

  4. /Tally.ERP9 Addabuttontodirectlyshowtheclosingbalanceof 16Ledgerclosingbalancebuttontheledgers. 17AutoEmailVouchersAutoemailInvoiceaftersaving. Displayledgerfromanyreport 18screenDisplayanyledgerfromanyreportscreeninTally. 19ShowMRPRateonStockSummaryAddacolumninstocksummarytoshowMRPofItem. 20AddImageinItemMasterAddaimageforstockitemintheItemMaster. 21ShowVATRateonStockSummaryAddacolumntoshowVatRateonStockSummary. AddacolumninStocksummarytoshowItemPart 22ItempartcodeinReportscode. 23ShowUniqueLedgerMasterIDAutogenerateauniqueIDforLedgersMasters. 24ShowUniqueItemMasterIDAutoGenerateauniqueIDforStockItemMaster. Addabuttontodirectlyshowthecontactno.ofthe 25SinglebuttonforLedgercontactledgers. 26DetailedBalanceSheet&P&LA/cDetailedBalanceSheetAndProfitAndLossA/c. PRINTINGFEATURES 1PrintStockJournalasChallanAlwaysPrintStockJournalasachallan. AlwaysprintPartycontactdetailsAlwaysShowPartyDetailsoninvoicewithoutenabling 2onInvoiceconfiguration. 3PrintBOMdetailsinSalesOrderAlwaysPrintBillofMaterialdetailsonSalesorder. AlwaysShowOrderNo.incolumnonLedger 4OrderNo.onLedgerConfirmationConfirmation. 5HorizontallinesinreportsAlwaysprinthorizontallinesonreports. 6ManuallyChangeinvoicecaptionsUsercanmanuallychangethecaptionsontheInvoice. 7PrintmessageoninvoicePrintuserdefinedgreetings/messagesoninvoice. AlwaysPrintDeclarationsonSalesordersand 8Sales/PurchaseOrderDeclarationsPurchaseorders. AlwaysPrintthecompoundunitofiteminColumnon 9PrintCompoundunitinColumninvoice. 10PrintBatchdetailsinColumnAlwaysPrintBatchNumberinColumnonInvoice. 11PrintDigitalSignatureAlwaysPrintDigitalsignonthebottomofinvoice. PrintUserNameonReports& 12InvoicesAlwaysPrintusernameoninvoice&reports. PrintDate&Timeonreports&AlwaysPrintPrintingdate&timeoninvoices& 13invoicesreports. 3

  5. /Tally.ERP9 RemovediscountcolumnifnotItRemovesdiscountcolumnfromprintinvoiceifnot 14giveninvouchergivenintheInvoice. AlwaysPrintItemDescriptionAlwaysPrintItemdescriptioninsteadofitemnameon 15insteadofnameinvoice. 16VoucherSalutationAlwaysPrintSalutationsoninvoices. 17PrintPOSassimpleinvoiceAddaoptiontoprintPOSinvoiceassimpleInvoice. PrintChartedAccountantDetailsonToprintChartedAccountantdetailsonBalanceSheet 18BalanceSheetPrint. 19PrintGatepasswithInvoiceAlwaysPrintingGatepasswithinvoice. 20PrintGatePassinsteadofInvoiceAlwaysPrintGatepassinsteadofInvoice. PrintParty'spreviousbalanceon 21InvoiceAlwaysPrintParty'sPreviousbalanceoninvoice. Ithidesthetradersignaturefromthebottomof 22HideTradersignfromInvoiceinvoice. REPORTS 1ChequeReturnManagementItenablesaReporttoshowtheBouncedCheques. Usercanalterdispatchdetailsafterinvoice 2AlterDispatchdetailsRegistergeneration. 3DispatchRegisterReportAlwaysdisplayReportforDispatchdetailsoninvoice. 4ItemAnalysisReportItshowsareportofItemrateanalysis. DisplayareportforPartywiselastsaleandreceipt 5PartyWiseLastSaleandReceipttransactions. Displayareportforsalesandcollectionstatementfor 6SalesandCollectionStatementParties. ShowReorderstatusandAlertonShowsareportfortheitemreorderstatuson 7Companystartupcompanystartup. DisplayreportfortheTradediscountreceivedand 8ReportingofTradeDiscountgiven. 9StockJournalSummaryDisplayareportforStockJournalVouchers. 10AdvancedcontactdetailsRegisterDisplayreportforParty'scontactdetails. 11CashSalesRegisterAddreportforsalestransactionsmadeinCash. AddreporttoshowpurchaseregisterasperCost 12CostCentrewisePurchaseAnalysisCentre. 13CostCentrewiseSalesAnalysisAddreporttoshowSalesregisterasperCostCentre. AddreporttoshowDayBookregisterasperCost 14CostCentreWiseDayBookCentre. ShowreportfortheFreequantityforanyItemMaster 15FreeQuantityReportreceivedorgiven. 16ItemWiseSalesreportShowreportforthesalestransactionsasperItem. ShowreportfortheLedger&GroupMasterwhichare 17UnusedLedgersMasterreportunused. ShowreportofthetransactionsagainstwhichTDS 18TDSCertificatetrackingmodulecertificatenotreceived. 19Owner'sDashboardAddareportforusefulcompanystatistics. 4

  6. /Tally.ERP9 20FixedAssetsRegisterShowareportforFixedAssetsrelatedtransactions. 21RecycleBinShowareportforthetransactionswhicharedeleted. 22VoucherAlterationHistoryShowsareportforthetransactionswhicharealtered. ShowareportfortheCostcentreandCostcategory 23UnusedCostCentreMasterreportmasterswhichareunused. ShowareportfortheStockItemandStockGroup 24UnusedStockItemMasterreportmasterswhichareunused. ShowareportforthePartyWiseTurnOverforcurrent 25PartywiseTurnoverreportandpreviousyear. 26DispatchDetailsinPurchaseAllowstoenterDispatchDetailsinPurchaseinvoice. Dispatchdetailsinsales/purchaseAlwaysshowDispatchDetailsinSales/purchase 27registerRegister. ShowoutstandingbillswhichareadjustedasOn 28OnaccountOutstandingAccount. 29SalesManWiseDaybookAddSalesMannamewisefilteronDayBook. AddSalesMannamewisefilteronOutstanding 30SalesManwiseOutstandingReport. 31SalesManwiseSalesRegisterAddsalesmannamefilteronSalesregister. Addareportforsalesregisterwithcreditnote 32CreditNoteinSalesRegistervouchers. 33SalesRegisterwithbatchdetailsAddareportforsalesregisterwithbatchdetails. SECUTRITYANDAUDITINGFEATURES RestrictionfortheusersontakingBackupandrestore 1Backup&RestoreSecuritycontrolofcompanydata. Vouchersenteredbyuserswillaffectthebooksof 2VoucherApprovalaccountsonlyafterauthorizationfromAdministrator. Ledgerscreatedbyuserswillaffectthebooksof 3LedgerApprovalaccountsonlyafterauthorizationfromAdministrator. Itemscreatebyuserswillaffectthebooksofaccounts 4ItemApprovalonlyafterauthorizationfromAdministrator. Usercanentervouchersonlyforthegroupofledgers 5GroupSecurityasauthorizedbytheadministrator. AdministratorcanrestrictbuttonslikeExport,Print, 6SpecifyControlButtonforUsersDelete&Mailetc.forusers. UserNameincolumnonDayBook&filteronuser 7UserwiseDayBookname. UsetosetanexpirydateforLedgers.Ledgerswillnot 8ExpiryforLedgersappearforinvoicingafterthatdate. 5

  7. /Tally.ERP9 ShowareportforthePartieswhichareblacklistedby 9BlackListedPartiestheadministrator.. VOUCHERANDINVOICINGFEATURES AssistedManualVoucher 1NumberingUsercanalterautomaticvouchernumbering. DisplayitemgroupandCategoryAlwaysshowItemGroupandCategorywhileselecting 2WhileSelectingItemoninvoice. 3ItemMISReportsonVoucherAddabuttontoshowItemMISreportonvoucher. 4PartywiselastrateofitemAlwaysshowItemlastrateforpartywhileinvoicing. 5PartyMISreportsonvoucherAddabuttontoshowLedgerMISreportonvoucher. 6ReferencefieldinAllvouchersEnableReferencefieldonallvouchers. 7Showchequeno.onvouchersAlwaysshowChequeNumberonvoucher. 8ItemStandardRateonvoucherAlwaysshowItemstandardpricewhileinvoicing. UsetofixparticulargodownforparticularVoucher 9VouchertypewiseGodownTypemaster. 10ShowordernocolumnoninvoiceAlwaysshowOrdernumberincolumnonInvoice. Usercansetpredefinednarrationsandthencan 11PreDefineNarrationforInvoicesselectthemonvoucher. SetVatClasstoParticularPartyMaster.Itwillauto 12SetVATRateonPartyMasterselecttaxclasswhilevouchercreation. UserMultilinedescriptioninstockItemMasterand 13MultilinedescriptionforstockItemVoucher. 14InventoryandAccountingbuttonsItaddsbuttonsonVouchertoshowMISreports. Autofillpartyname&amountinAutosavePartyName&BillamountintheNarration 15NarrationField. SelectItemGroupbeforeselectingitemmasteron 16StockGroupwiseItemSelectioninvoice. Party'sRunningBalanceinBillAlwaysshowpartyrunningbalanceonbillallocations 17Allocationsscreenduringvoucherentry. 18DoubleDiscountonVoucherAddoptiontoputdoublediscountoninvoice. Automaticallyupdatetheratesinpricelistduring 19Autoupdatepricelistvoucherentry. 20PurchasepricelistTousePricelistonpurchasetransactionsalso. Creatingmultiplebatchininvoiceandautofillingthem 21MultiBatchCreationandScanninginItemallocationsscreen. 22AttachmentinVoucherAttachaFileonvoucherduringVoucherCreation. 23AdditionalstockunitonInvoiceAddanadditionalunitforitemduringinvoicing. 6

  8. /Tally.ERP9 24ItemPartcodeininvoiceAlwaysshowItemPartcodeduringvoucherentry. AlwaysshowInventorysalesforthePartyLedger 25PartywiseInventorysoldreportMasterselectedduringentry. ChangeAlternatequantityduringUsercanchangethealternatequantityofanyitem 26voucherentryduringinvoicing. 27UseDiscountcolumnasValueUsercanputdiscountasvalueoninvoice. 28RemoveOnAccountOptionUsetodeleteOnAccountoptionwhilebillallocations. 29ForcetransactiononSystemDateUsetoforcetheusertoputentryonSystemDate. AutocalculatetaxinclusiveItemratewhilePOS 30TaxInclusiveRateinvoicing. AutoAdjustbillsduringpayment/receiptasFIFO 31AutoadjustBillbyFIFOmethodmethod. Autogeneratebatchserialno.forItemduring 32AutogenerateBatchserialno.invoicing. PutMarks&NumPackagesinAlwaysprintMarks&NumPackagesinColumnon 33columnInvoice. Foranyqueryfeelfreetocontactus. 'ComhardTechnologiesPvt.ltd.' ContactNo.-+91-9350050767 EmailId-contact@comhard.co.in 7

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